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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Rs 2.0 - 3.5 Lakh/Yr |
| Industry | BPO / Call Center |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
MEGA Walk in Drive for the role of Senior Accounts Payable Specialist / Senior General Accounting Specialist @ 1st AprilJob Location: Delhi/NCRWith a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.Interview Date :1st April, 2019 ( Monday )Interview timings : 11 am to 3 pmInterview Venue :Interview Venue(Gurgaon) : Genpact, Sector-18, Udyog ViharLandmark- Airtel buildingNearest metro- IIFCO CHOWK AND MG ROADContact Person: Megha : 9958109062Email-Id: megha.megha2@genpact.com.Please mention Megha on the top of the CV and directly walk-in at the venue.JOB DESCRIPTION :Hiring for General Accounting ( 2yrs to 5yrs Experience)Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.Prepare monthly close calendar and discuss status of activities with country controller every day in closeMonth end close and assessment cycles runPrepare GL Reconciliations and identify open items and track closure with country controllerPrepare supplementary schedules reporting, VAT declaration reporting etc.Execute internal controls and checks as part of the processPerforming task with accuracy and timelinesTrack Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.Hiring for Accounts Payable ( 2yrs to 5 yrs Experience )Process invoices in workflowValidate key fields from scanned documents.Run uploads for electronic invoicesUnderstand customers policies and adaptSetting up vendors and modifying the vendors when required.Perform audits in accordance with customers policies and proceduresSkills And Competencies:Knowledge of MS OfficeGood accounting knowledgeHands on Experience in SAP/ORACLE will be an added advantageGood written & verbal communication skillsQualifications : B.Com / BBA GraduateSalary grid- 1.8LPA to 3.8 LPA + Incentives, Bonus, 5 days working, Fixed sat- sun off.Note- Minimum 2yrs experience required in Accounts & Finance, Freshers cannot apply.*Candidates must carry a Valid Photo ID proof(original & xerox), 2 copy of resumes ,passport size photographs.
Keyskills :
communicationp2psaptaxerpr2rtallyfinancevataccountingtdsaccountsccountsexecutiveaccountsrecievableinvoiceprocessingoraclevendorreconcilationb.comaccountspayablebba